- Haste GST No. should be fed into Haster Master->Ref field. Printing is now available in invoices.
- GSTR1 has been updated. CDRN & CDNUR will auto show S.Ret / P.Ret entries.
- General Expense Module: Itemwise gst% can now be specified.
- ITC04 has been implemented.
- EWay bill report has been provided.

- Tds Monthly report - Entry without tds entry in Gen Exp./Inc. module was coming, now rectified.
- Minimal setup Control Center has been released for bill printing terms, bank info, Udp setting has been provided.
- Trading Business: Grey Return Challan Printing set as per GST requirements.
- Trading Business: An old setting of Excise/Process in Mill section created [PR] accounts. This setting is now disabled.

- Trading Business: A mistake in calculation while running scanner has been resolved.
- General Inc/Exp: GST Form 3B Postings of RCM NO/YES was mistaken. Rectified.

- Trading Business: Jobwork: Net Amount was not rounded upon scanner. Bug resolved.
- Control Center is now locked for safety purposes.
- Dr/Cr Notes are not available automatically for all business.
- Gen Exp module has now been included in TDS monthly reports.
- GST Reports now show the party GST No. errors if any.

- Debit/Credit Notes now ask for account name in header.
- Mill o/s report. Net amount was coming without GST amount. This bug has been resolved.

- General Inc/Exp Module: RCM effect provided in GSTR 3B
- Trading Business: Mill Section: Footer: Remarks will be edited/entered after GST, Taxable figures were rounded to 2 decimal places, which has been taken care of now.